1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.862184   Contract reference MIP-2023-01222   Contract description: Adquisición de Café de 1 libra   Type of Contract Goods   Contract Start: 03/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0403   Request Title Adquisición de Café de 1 libra   Description Adquisición de Café de 1 libra   Business Operation Viceministerio de Control y Regulacion de Armas y Municiones   Reply Reference TIENDAS DIBER, S.R.L.: MIP-DAF-CM-2023-0403   Type of Contract GoodsDominicana   Contract Value 894,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio de Control y Regulación de Armas y municiones: Las cuales serán utilizada como parte de la Implementación de Estrategia Nacional Integral de Seguridad Ciudadana. Ver requerimiento anex Catalogue Items   Back To Top     1   DO1.PCCNTR.1735662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,700.00 0.00 0.00 123,312.00 1,448,850.00 894,012.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50201706 - Café 2.3.1.1.01 Café de 1 Libra 5,000 UD 289.77 154.14 770,700.00 0.00 0.00 16 123,312.00 1,448,850.00 894,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2023_10_21 p.m..Pdf Download CUOTA DIVER.pdf CUOTA DIVER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 894,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 894,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 894,012.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712161423126jIwTb 1 894,012.00  DOP Vencido Link